|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEPALPUR
|
MP-23-001-030-001/115-A
(SHAHPURA)
|
1723001030NRG24210920230089519
|
21/09/2023
|
Kewal Gorilal
|
1723001030WL009724
|
Kewal Gorilal
|
00048
|
BKID0008828
|
884
|
884
|
Processed
|
11/11/2023
|
|
309482288
|
|
KewalGorilal
|
BANK OF INDIA(508505)
|
|
2
|
DEPALPUR
|
MP-23-001-030-001/115-C
(SHAHPURA)
|
1723001030NRG24210920230089520
|
21/09/2023
|
jeevan
|
1723001030WL009724
|
jeevan
|
00048
|
BKID0008828
|
884
|
884
|
Processed
|
11/11/2023
|
|
309482288
|
|
jeevan
|
BANK OF INDIA(508505)
|
|
3
|
DEPALPUR
|
MP-23-001-030-001/191
(SHAHPURA)
|
1723001030NRG24210920230089523
|
21/09/2023
|
Prahlad
|
1723001030WL009724
|
Prahlad
|
00048
|
BKID0008828
|
884
|
884
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
DEPALPUR
|
MP-23-001-030-001/88
(SHAHPURA)
|
1723001030NRG24210920230089526
|
21/09/2023
|
Devnarayan Saligram
|
1723001030WL009724
|
Devnarayan Saligram
|
00048
|
BKID0008828
|
884
|
884
|
Processed
|
11/11/2023
|
|
309482288
|
|
DevnarayanSaligram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
DEPALPUR
|
MP-23-001-030-001/28-A
(SHAHPURA)
|
1723001030NRG24210920230089524
|
21/09/2023
|
Ramchandra Kashiram
|
1723001030WL009724
|
Ramchandra Kashiram
|
00165
|
IBKL0002164
|
884
|
884
|
Processed
|
11/11/2023
|
|
309482288
|
|
RamchandraKashiram
|
BANK OF INDIA(508505)
|
|
6
|
DEPALPUR
|
MP-23-001-030-001/28-B
(SHAHPURA)
|
1723001030NRG24210920230089525
|
21/09/2023
|
Rajesh ramchandra
|
1723001030WL009724
|
Rajesh ramchandra
|
00165
|
IBKL0002164
|
884
|
884
|
Processed
|
11/11/2023
|
|
309482288
|
|
Rajeshramchandra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
DEPALPUR
|
MP-23-001-030-001/135-A
(SHAHPURA)
|
1723001030NRG24210920230089522
|
21/09/2023
|
ravi shayamlal
|
1723001030WL009724
|
ravi shayamlal
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
10/11/2023
|
|
309482288
|
|
ravishayamlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
DEPALPUR
|
MP-23-001-030-001/119
(SHAHPURA)
|
1723001030NRG24210920230089521
|
21/09/2023
|
lakhan
|
1723001030WL009724
|
lakhan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482288
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|